Billed Entity:
140814
FRN:
1809003
Funding Year:
2009
470#:
218700000702836
471#:
662355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,104.83
Last Date of Service:
 
Disbursed Amount:
$1,104.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.57
$119.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.84
$1,434.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.84
$1,434.84
Discount Percent:
77
77
Requested Amount:
$1,104.83
$1,104.83